4800178493.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178493
- Contract number
- 4800178493
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 11, 2026, with a delivery date of February 16, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid.
The order consists of three line items totaling $240.81: one Brother Genuine P-Touch TZe-231 2 Pack label maker ($27.47), five Amazon Basics Multipurpose Copy Printer reams ($194.35 total), and one CASIMY 18VDC AC adapter ($18.99). All items are to be delivered to the UNL Nebraska Transportation Center in Lincoln, Nebraska, with unloading at the specified location. The university has exempted the purchase from sales tax under tax exempt number 05-8905401, and payment will be made to the UNL Accounting Department. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Genuine P-Touch, TZe-231 2 Pack 27.47 27.47
Your material number: B017RCO1JY 002 5 EA Amazon Basics Multipurpose Copy Printer 38.87 194.35
Your material number: B01FV0F13E 003 1 EA CASIMY 18VDC 3A 3.5A 54W 63W AC Adapter 18.99 18.99
Your material number: B0B5DDB2XQ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NEBRASKA TRANSPORTATION CENTER
262F WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583-0851
Delivery Date: 02/16/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: 262H; ATTN: Larissa Sazam
4800178493 / 02/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 240.81
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .